[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 725 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6818 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
9384 | 291.00 | 2022-12-31 | 73 | 6 | 5 | Actual |
14819 | 152.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
38856 | 355.63 | 2025-04-02 | 73 | 2 | 8 | Actual |
28601 | 482.91 | 2024-07-02 | 73 | 2 | 8 | Actual |
9326 | 300.00 | 2022-12-31 | 73 | 1 | 5 | Budget |
24457 | 133.74 | 2024-03-01 | 73 | 6 | 11 | Actual |
23192 | 514.73 | 2024-01-31 | 73 | 1 | 8 | Actual |
23254 | 364.72 | 2024-01-31 | 73 | 6 | 8 | Actual |
34400 | 175.23 | 2024-12-02 | 73 | 3 | 11 | Actual |
1612 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
12690 | 339.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
14959 | 135.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
5227 | 153.00 | 2022-09-02 | 73 | 6 | 6 | Actual |
5773 | 110.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
16738 | 386.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
12031 | 400.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
17269 | 56.08 | 2023-08-02 | 73 | 2 | 11 | Actual |
31503 | 815.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
1803 | 120.00 | 2022-06-02 | 73 | 5 | 6 | Budget |
6198 | 220.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
9383 | 300.00 | 2022-12-31 | 73 | 6 | 5 | Budget |
5121 | 161.00 | 2022-09-02 | 73 | 4 | 6 | Actual |
35169 | 135.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
7084 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
27238 | 93.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
36053 | 963.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
19836 | 234.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
21565 | 17.78 | 2023-12-03 | 73 | 6 | 12 | Actual |
16886 | 262.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
20034 | 148.00 | 2023-11-02 | 73 | 6 | 6 | Actual |
30141 | 183.71 | 2024-08-01 | 73 | 1 | 13 | Actual |
8488 | 198.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
20774 | 245.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
1332 | 500.00 | 2022-06-02 | 73 | 1 | 4 | Budget |
8674 | 332.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
11046 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
5305 | 270.00 | 2022-09-02 | 73 | 1 | 7 | Actual |
7878 | 257.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
9710 | 220.00 | 2022-12-31 | 73 | 6 | 6 | Budget |
5633 | 272.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
24723 | 83.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
31326 | 366.17 | 2024-09-01 | 73 | 6 | 13 | Actual |
36676 | 167.78 | 2025-01-31 | 73 | 2 | 11 | Actual |
11800 | 313.00 | 2023-03-02 | 73 | 3 | 6 | Actual |
16617 | 161.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
4508 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
3526 | 110.00 | 2022-08-02 | 73 | 7 | 3 | Budget |
37469 | 145.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
13622 | 373.00 | 2023-05-02 | 73 | 1 | 4 | Actual |
14874 | 234.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
16912 | 126.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
30377 | 642.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
5960 | 300.00 | 2022-10-02 | 73 | 1 | 5 | Budget |
11047 | 585.94 | 2023-01-31 | 73 | 1 | 8 | Actual |
24751 | 380.00 | 2024-04-01 | 73 | 1 | 4 | Actual |
36590 | 510.18 | 2025-01-31 | 73 | 6 | 8 | Actual |
6758 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
4370 | 220.00 | 2022-08-02 | 73 | 2 | 8 | Budget |
17804 | 302.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
Generated 2025-06-01 23:43:21.997 UTC